[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25721215.002024-05-136863Actual
344284.002022-08-146863Actual
1788630.002023-09-146826Actual
21863102.002024-01-126865Actual
25938227.002024-05-136865Actual
160799.002022-06-146816Actual
38141197.752025-03-1468213Actual
2545224.162024-04-1368511Actual
11415200.002023-03-146814Budget
2493379.002024-04-136816Actual
12167200.002023-03-146818Budget
38674120.002025-04-146866Actual
25130264.002024-04-136817Actual
2141056.082023-12-1568411Actual
1227470.002023-03-146868Budget
28832140.122024-07-1468611Actual
277440.002022-07-156826Budget
2725118.002022-07-156816Actual
2946140.002024-08-136826Actual
33629441.002024-12-146813Actual
1301640.002023-04-146856Budget
48378.002022-05-146816Actual
14871134.002023-06-146836Actual
2202932.002024-01-126856Actual
17588209.002023-09-146863Actual
29248486.002024-08-136814Actual
1829512.462023-09-1468211Actual
232488.002022-07-156863Actual
8259161.002022-12-156865Actual
2974135.002022-07-156866Actual
1752100.002022-06-146846Budget
2266100.002022-07-156813Budget
31883442.002024-10-136817Actual
3215070.972024-10-1368311Actual
1481679.002023-06-146816Actual
14163198.052023-05-146868Actual
399280.002022-08-146846Budget
31144122.042024-09-1368112Actual
3055200.002022-07-156817Budget
23752130.002024-03-136864Actual
18678155.002023-10-146814Actual
14102246.542023-05-146818Actual
11946100.002023-03-146866Budget
5488129.872022-09-146828Actual
28128228.002024-07-146864Actual
2333732.672024-02-1268211Actual
38263273.002025-04-146863Actual
14512280.002023-06-146813Actual
21236182.902023-12-156828Actual
1394772.002023-05-146866Actual
31052100.762024-09-1368411Actual
10493200.002023-02-126865Budget
442280.002022-08-146868Budget
1200116.002022-06-146863Actual
2253618.842024-01-1268612Actual
16147191.992023-07-156868Actual
3790324.162025-03-1468511Actual
13747162.002023-05-146865Actual
36290151.002025-02-126836Actual
27446231.392024-06-136828Actual
7604200.002022-11-146867Budget
1897027.002023-10-146856Actual

Generated 2025-06-13 19:58:25.015 UTC